Legislation # 09-0175 Enactment Number none
Type Ordinance - Non-Coded Effective Date none
Introduction Date 5/6/2009
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Hampton Roads Convention Center Fund for the Fiscal Year Beginning July 1, 2009 and Ending June 30, 2010.
 
Legislation History 09-0175
DateNotice Of ActionDescription
5/13/2009 Moved to adopt an ordinance appropriating monies for the Hampton Roads Convention Center Fund for the fiscal year beginning July 1, 2009 and ending June 30, 2010, on second and final reading.
5/6/2009 Moved to adopt an ordinance appropriating monies for the Hampton Roads Convention Center Fund for the fiscal year beginning July 1, 2009 and ending June 30, 2010 on first reading.
4/28/2009 Received By Clerk's Office
 
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Legislation Text 09-0175

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 09-0175

 

Enactment Number: 1073

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Hampton Roads Convention Center Fund for the Fiscal Year Beginning July 1, 2009 and Ending June 30, 2010.

 

 

BE IT ORDAINED by the City Council of the City of Hampton, Virginia, that the following appropriation is hereby made for the HAMPTON ROADS CONVENTION CENTER FUND for fiscal year 2010 commencing July 1, 2009 and ending June 30, 2010.

 

REVENUES

 

 

 

 

 

 

Amusement/Meal/State Sales Tax

 

$340,000

Exhibit Hall/Meeting Room Rental

 

1,218,246

Event Refunds

 

 

 

103,402

F & B Commissions

 

 

 

351,139

Concession Sales

 

 

 

30,055

Other/Miscellaneous

 

 

625

Interest Income

 

 

 

341,160

Appropriation of Bond Interest

 

 

254,329

Transfer in from General Fund 2+2 Taxes

 

5,029,154

Transfer from General Fund for Debt Service & Operations

1,100,000

 

 

 

 

 

 

 

Total Revenues

 

 

$8,768,110

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

Hampton Roads Convention Center Operating

 

 

Personal Services

 

 

1,101,140

 

Operating Expenses

 

 

2,303,845

 

Capital Outlay

 

 

0

 

Debt Service

 

 

5,363,125

 

 

 

 

 

 

 

Total HRCC Operating

 

$8,768,110

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Hampton Roads Convention Center Debt Service

 

 

Personal Services

 

 

0

 

Operating Expenses

 

 

5,363,125

 

Capital Outlay

 

 

0

 

 

 

 

 

 

 

Total HRCC Debt Service

 

$5,363,125

 

 

 

 

 

 

 

Total Appropriations

 

$14,131,235

 

 

 

 

 

 

 

 

 

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 13, 2009.

 

 

 

 

Signed by ____________________________ Date _________________

Molly Joseph Ward, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass

Clerk of the Council